S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SHAHPUR
|
MP-31-007-024-003/44-B (HANDIPANI)
|
1731007024NRG24020920230307415
|
02/09/2023
|
KAILASH
|
1731007024WL022706
|
KAILASH
|
00354
|
PUNB0129600
|
1080
|
1080
|
Processed
|
07/09/2023
|
|
066818088
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
MP-31-007-011-001/184 (TARA)
|
1731007011NRG24310820230305949
|
02/09/2023
|
SANJU
|
1731007011WL022531
|
SANJU
|
00415
|
SBIN0002892
|
1080
|
1080
|
Processed
|
07/09/2023
|
|
066818088
|
|
SANJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
MP-31-007-024-003/44-B (HANDIPANI)
|
1731007024NRG24020920230307416
|
02/09/2023
|
Sumitra
|
1731007024WL022706
|
Sumitra
|
00415
|
SBIN0017112
|
1080
|
1080
|
Processed
|
07/09/2023
|
|
066818088
|
|
Sumitra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
MP-31-007-036-003/26-C (DESHAWADI)
|
1731007036NRG24010920230306751
|
02/09/2023
|
Mohit Sonare
|
1731007036WL022632
|
Mohit Sonare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818088
|
|
MohitSonare
|
(000000)
|
5
|
SHAHPUR
|
MP-31-007-036-003/38 (DESHAWADI)
|
1731007036NRG24010920230306756
|
02/09/2023
|
Ranglal
|
1731007036WL022632
|
Ranglal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818088
|
|
Ranglal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5892
|
5892
|
|
|
|
|
|
|
|